Tax Account 05-111-01-012
Owners
LUNA STEVEN M JR/LUNA TIFFANY A
5163 CRESTED HILL
PUEBLO, CO 81008-2817
Account Summary
| Account ID | 05-111-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5163 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,840.76 |
| Taxed incl Special Assessments | $2,840.76 |
| Paid | $2,840.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,840.76 | $0.00 | $0.00 | $2,840.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,664.16 | $0.00 | $0.00 | $2,664.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,692.74 | $0.00 | $0.00 | $2,692.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,106.58 | $0.00 | $0.00 | $2,106.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,173.60 | $0.00 | $0.00 | $2,173.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,887.66 | $0.00 | $0.00 | $1,887.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,887.56 | $0.00 | $0.00 | $1,887.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,495.04 | $0.00 | $0.00 | $1,495.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,509.98 | $0.00 | $0.00 | $1,509.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,464.28 | $0.00 | $0.00 | $1,464.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,458.78 | $0.00 | $0.00 | $1,458.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,424.10 | $0.00 | $0.00 | $1,424.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,427.28 | $0.00 | $0.00 | $1,427.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,330.54 | $0.00 | $0.00 | $1,330.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,286.14 | $0.00 | $0.00 | $1,286.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,496.78 | $0.00 | $0.00 | $1,496.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,450.70 | $0.00 | $0.00 | $1,450.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,553.10 | $0.00 | $0.00 | $1,553.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $978.20 | $0.00 | $0.00 | $978.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.21 | 60.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.90 | 61.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.90 | 61.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,420.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,420.38 | $1,420.38 |
| 01/19/2026 | BILL | LUNA STEVEN M JR/LUNA TIFFANY A | $2,840.76 | $2,840.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.32 | $30.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.76 | $1,332.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.32 | $1,362.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,664.16 | $2,664.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.76 | $1,315.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.76 | $1,346.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.61 | $1,377.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,692.74 | $2,692.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.94 | $20.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.94 | $1,053.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.35 | $2,086.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,106.58 | $2,106.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $20.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $1,086.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.35 | $2,153.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,173.60 | $2,173.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-926.40 | $17.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.43 | $943.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-926.40 | $961.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,887.66 | $1,887.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-926.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $926.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-926.35 | $943.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $1,870.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,887.56 | $1,887.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-732.25 | $15.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $747.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-732.25 | $762.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,495.04 | $1,495.04 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-739.72 | $15.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-739.72 | $754.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $1,494.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,509.98 | $1,509.98 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-722.14 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $722.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-722.14 | $732.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,454.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,464.28 | $1,464.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-719.39 | $10.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $729.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-719.39 | $739.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,458.78 | $1,458.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-702.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $702.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-702.31 | $712.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $1,414.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,424.10 | $1,424.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-703.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $703.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-703.90 | $713.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $1,417.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,427.28 | $1,427.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-656.26 | $9.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-656.26 | $665.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $1,321.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,330.54 | $1,330.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-643.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.07 | $643.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,286.14 | $1,286.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-748.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-748.39 | $748.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,496.78 | $1,496.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-725.35 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-725.35 | $725.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,450.70 | $1,450.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-776.55 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-776.55 | $776.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,553.10 | $1,553.10 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.56 | $329.56 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-978.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $978.20 | $978.20 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |